Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, ADAM |
EG-4103209666 |
R |
39.99 |
4164********6184 |
92921F |
10/26/12 |
| BURGESS, ADAM |
EG-4103209666 |
R |
39.99 |
4164********6184 |
92921F |
10/26/12 |
| DESALVO, JAQUELINE |
EG-00000918 |
R |
64.99 |
4305********3330 |
009310 |
10/26/12 |
| DONALDSON, RUSSELL |
EG-00002078 |
R |
49.99 |
5455********7889 |
491363 |
10/26/12 |
| GORZO, JACKIE |
EG-77702978 |
R |
39.99 |
4020********2297 |
582754 |
10/26/12 |
| GROOM, DANNY |
EG-00000467 |
R |
44.99 |
5466********4122 |
03531Z |
10/26/12 |
| HUMPHREYS, KURT |
EG-00000014 |
R |
29.99 |
4159********1952 |
006494 |
10/26/12 |
| JOHNSON, MELISSA |
EG-00001194 |
R |
54.99 |
4000********1863 |
869074 |
10/26/12 |
| LOBIONDO, BRITTANY |
EG-00000013 |
R |
29.99 |
4159********1952 |
101068 |
10/26/12 |
| MADRID, BRAYAN |
EG-00001101 |
R |
34.99 |
4063********3201 |
689242 |
10/26/12 |
| MYERS, DENNIS |
EG-25711488 |
R |
39.00 |
4744********1425 |
133430 |
10/26/12 |
| PENDLUM, STEPHEN |
EG-00001372 |
R |
29.99 |
4093********8169 |
061567 |
10/26/12 |
| RILEY, TERRY |
EG-00001183 |
R |
34.99 |
4147********0750 |
09935C |
10/26/12 |
| SORENSON, BRYAN |
EG-77700915 |
R |
29.00 |
4337********1580 |
173439 |
10/26/12 |
| TORRES, JAMES |
EG-00001986 |
R |
35.00 |
4093********9253 |
085902 |
10/26/12 |
| YOST, ASHLEY |
EG-00000455 |
R |
39.99 |
4356********8259 |
102627 |
10/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 14 |
Visa |
542.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.87 |